FirmaIQ
Org.nr 967 688 576 2006 → 2007 Year-over-year analysis

ABACTUS AS: årsregnskap 2007 vs 2006

Shrank 100% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ABACTUS AS. Revenue 894.2k NOK → 894 NOK (-99.9%). Net result +3.53m NOK → +741.0k NOK. Equity 8.42m NOK → 7.68m NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; net result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABACTUS AS.

At a glance

Scorecard

Revenue
894.2k NOK 894 NOK
-99.9%
Operating result
+433.2k NOK +845.8k NOK
+95.3%
Net result
+3.53m NOK +741.0k NOK
-79.0%
Equity
8.42m NOK 7.68m NOK
-8.8%
Cash
n/m 6.91m NOK
—
Total assets
11.46m NOK 10.70m NOK
-6.6%

What improved

  • ↑

    Operating result improved

    Operating result +433.2k NOK → +845.8k NOK (op. margin 48.4% → 94612.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 894.2k NOK to 894 NOK (-99.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result +3.53m NOK → +741.0k NOK (net margin 394.3% → 82890.6%). Calculated

  • ↓

    Equity eroded

    Book equity 8.42m NOK → 7.68m NOK (equity ratio 73.5% → 71.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 15.4k NOK → 3.19m NOK (2% → 357153% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2 510 NOK → 963 NOK. Reported fact